Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Does anyone know whether there will be a box to mark if entity K1s are a SSTB

dbarlow
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
IntuitAlicia
Employee
Employee

The SSTB determination is made at the entity level.  

Partnership Module

Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 22, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).

S-Corporate Module

Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 27, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).


Qualified Business Income 199A - Specified Service Trade or Business (SSTB)  https://accountants-community.intuit.com/articles/1788190&src=lsccom

View solution in original post

0 Cheers
1 Comment 1
IntuitAlicia
Employee
Employee

The SSTB determination is made at the entity level.  

Partnership Module

Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 22, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).

S-Corporate Module

Lacerte currently provides a Specified Service Trade or Business (SSTB) checkbox within the 'Other Information' sections of Screen 27, Other Schedule K Items in the subsection 'Section 199A'. (This flows to the Schedule K-1's Supplemental Information page attached).


Qualified Business Income 199A - Specified Service Trade or Business (SSTB)  https://accountants-community.intuit.com/articles/1788190&src=lsccom

0 Cheers